This Solicitation opportunity from Department Of Defense was posted on July 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BANDAGE, CAST, IMPREGNAT

Closed

SPE2DS-26-T-280LFederal

Submission Closed08/03/2026, 05:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 339113

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in 4 days

AI Contract Overview

The contract specifies the procurement of impregnated bandages and casts designed for temporary immobilization of fractures, sprains, or strains, with the primary item being a 4-inch by 15-inch casting splint made of unbleached knitted stockinet and coated with water-activated orthoglass material that conforms easily without assembly or molding. Each unit of issue is a package containing ten individual products, and the item is regulated by the FDA, requiring referral to a product specialist for confirmation prior to award. The product is identified by NSN 6510-01-340-4466 and manufacturer part number OG-4PC from BSN Medical Inc. All packaging must comply with commercial standards and Medical Marking Standard No. 1, replacing MIL-STD-129, and must be sealed in protective containers suitable for safe shipping and delivery via common carriers at the lowest applicable rate. Delivery is required FOB destination within 20 days with zero tolerance for quantity variance, and inspection and acceptance occur at the delivery point. The contract mandates adherence to DLA packaging requirements and technical specifications referenced from the DLA Master List, with applicable defense information guidelines in force. The solicitation number is SPE2DS-26-T-280L, with a response deadline of August 3, 2026, and performance location is Fort Bliss, Texas. Casting and forging may be involved in manufacturing, necessitating potential tooling assistance requests. The contracting office is under the Department of Defense’s Medical Supply Chain, with primary contact Tiffany Parker for inquiries.

General Info

Procurement of 4-inch x 15-inch orthoglass casting splints, NSN 6510-01-340-4466, FOB destination, 20-day delivery, Fort Bliss, Texas.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

339113 - Surgical Appliance and Supplies ManufacturingView NAICS

Place of Performance

21287 LIGHT INFANTRY AVENUE, FORT BLISS, TX, 79918-2527, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE2DS-26-T-280L Medical Supply Chain

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 28

Solicitation

Response DeadlineAug 3

Deadline has passed

Submission Closed

08/03/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

View Agency Profile

Office AddressUSA

Contacts

Tiffany Parker

contact@example.gov

+1 (555) 000-0000

Full Description

BANDAGE,CAST,IMPREGNATED
BANDAGE, CAST, IMPREGNATED
.
CASTING SPLINT 4 IN X 15 IN C-SPLINT; UNBLEACHED KNITTED STOCKINET
COVERS SPLINT; WATER ACTIVATED<(>,<)> NO ASSEMBLY AND MOLD AND CONFORMS
EASILY; USED FOR TEMPORARY IMMOBILIZATION OF FRACTURE<(>,<)> SPRAIN OR
STRAIN; ORTHOGLASS
.
UNIT OF ISSUE PACKAGE(PG) OF 10 EACH
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
.
1 PG = 10 EA
This device or drug is regulated by the FDA. Note to Buyers: The contracting official shall send a referral in EBS to the product specialist for confirmation. Please include bidder name and bidder contact information, manufacturer name, manufacturer part number, and item description.
APPLICABLE TO ALL MEDICAL ACQUISITIONS:
PACKAGING AND PACKING SHALL BE COMMERCIAL AS SPECIFIED IN THE PROCUREMENT DOCUMENT.
EACH COMPLETE UNIT SHALL BE PROPERLY PACKAGED IN A SUITABLE SEALED UNIT CONTAINER CAPABLE OF PROTECTING THE CONTENTS FROM DAMAGE AND/OR BREAKAGE.
UNITS SHALL BE PACKED IN SUITABLE COMMERCIAL EXTERIOR (SHIPPING) CONTAINERS (EXPORT WHEN NECESSARY) WHICH SHALL INSURE ACCEPTANCE AND SAFE DELIVERY BY COMMON OR OTHER CARRIER, AT THE LOWEST RATE, TO POINT OF DELIVERY CALLED FOR IN THE CONTRACT OR ORDER.
MATERIAL MUST BE MARKED IAW MEDICAL MARKING STANDARD NO. 1. THIS SUPERCEDES ALL REFERENCES TO MIL-STD-129.
COPIES OF MEDICAL MARKING STANDARD NO. 1 (MMS NO. 1) MAY BE OBTAINED BY CONTACTING DLA TROOP SUPPORT VIA EMAIL TO fssb@dla.mil. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
SPE2DS-26-T-280L
SECTION B
Casting/forging may be required to manufacture this NSN and tooling is typically involved. The government may not have this special tooling. For sourcing, tooling, materials or other information, please submit a Casting and Forging Assistance Request at either https://www.dla.mil/Aviation/Offers/Engineering/Forging-and-Casting/ or Land & Maritime Supply Chains DSCC.cast.forge@dla.mil.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
BSN MEDICAL INC 0PZH9 P/N OG-4PC
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017638385 0001 PG 1.000
NSN/MATERIAL:6510013404466
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
SPECIAL NSN/Part Number: 6510-01-340-4466 Quantity: 1 PG Purchase Request: 7017638385QTY: 1 Delivery: 20 days ADO